Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 216588 | Committee: Citizens for Joe Moore
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 37 |
Receipts (284 | $145,435.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Strategic Consulting | $4,000.00 | 2001-05-04 | repay 1/22/01 loan |
| Cameel Halim | $2,500.00 | 2001-01-11 | |
| Creative Designs Building Company | $2,500.00 | 2001-02-26 | |
| Ivan J.B. General Construction | $2,500.00 | 2001-01-18 | |
| Nirmala & Pravin Patel | $2,500.00 | 2001-04-04 | |
| Century 21 SGR Inc. | $2,500.00 | 2001-01-31 | |
| S & C Electric | $2,500.00 | 2001-01-31 | |
| Supermercado & Carniceria Chapala Inc. | $2,500.00 | 2001-01-12 | |
| AFSCME Illinois Council #31 | $2,500.00 | 2001-02-20 | |
| Sopcic Inc. | $1,500.00 | 2001-02-02 | |
| TGS Petroleum Inc. | $1,500.00 | 2001-04-04 | |
| Cambridge Healthcare Ltd. | $1,500.00 | 2001-02-06 | |
| Berwyn Management | $1,500.00 | 2001-02-08 | |
| Holsten Management | $1,500.00 | 2001-02-08 | |
| Wolcott Group LLC | $1,000.00 | 2001-03-23 | |
| Camelot Realty of America Inc. | $1,000.00 | 2001-01-24 | |
| Krislov & Associates Ltd. | $1,000.00 | 2001-04-04 | |
| Phillip Carboy | $1,000.00 | 2001-01-29 | |
| George Tavoularis | $1,000.00 | 2001-02-01 | |
| Sherwin Manor Nursing Center | $1,000.00 | 2001-02-07 | |
| Sovereign Apartments/IRMCO | $1,000.00 | 2001-02-16 | |
| Sheridan Chase Motel | $1,000.00 | 2001-01-23 | |
| Byrne Business Inc. | $1,000.00 | 2001-01-10 | |
| Sheridan Shore Court Apartments | $1,000.00 | 2001-02-23 | |
| Stefano's Pizza on Sheridan Inc. | $1,000.00 | 2001-01-10 | |
| Local Union 705 PAC | $1,000.00 | 2001-04-04 | |
| McDonald's #4650 | $1,000.00 | 2001-01-18 | |
| Jake Taylor Properties | $1,000.00 | 2001-03-01 | |
| Morgan Group Inc. | $1,000.00 | 2001-02-26 | |
| Raymond G. Hanania | $1,000.00 | 2001-02-20 | |
| David Gassman | $1,000.00 | 2001-01-16 | |
| Fred Eychaner | $1,000.00 | 2001-02-01 | |
| Near North Insurance Brokerage | $1,000.00 | 2001-01-30 | |
| Hermitage Building Corp. | $1,000.00 | 2001-02-27 | |
| Sterling East Productions | $1,000.00 | 2001-02-26 | |
| Around-the-Clock Inc. | $1,000.00 | 2001-01-10 | |
| Jake Taylor Properties | $1,000.00 | 2001-04-04 | |
| Kenmore Associates | $1,000.00 | 2001-02-01 | |
| Baker Development Corp. | $1,000.00 | 2001-02-27 | |
| John R. Schmidt | $1,000.00 | 2001-03-23 | |
| Richard Hoffman Corporation | $1,000.00 | 2001-02-02 | |
| Wesley Realty Group Inc. (Howard Paulina Bldg) | $750.00 | 2001-02-07 | |
| Wesley Realty Group Inc. | $750.00 | 2001-02-07 | |
| Richard & Donna Loundy | $500.00 | 2001-05-18 | |
| Dennis' Place for Games | $500.00 | 2001-01-02 | |
| Dennis' Place for Games | $500.00 | 2001-02-23 | |
| Lakhani & Sons Inc.II dba Citgo | $500.00 | 2001-04-04 | |
| Benjamin & Gladys Daniel | $500.00 | 2001-01-22 | |
| EJM | $500.00 | 2001-02-07 | |
| Giorango Arrow Investments | $500.00 | 2001-04-04 |
Expenditures (65 | $126,874.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Max D. Moore | $46,218.06 | 2001-03-05 | loan repayment |
| Joseph A. Moore | $22,000.00 | 2001-05-08 | loan repayment |
| Citizens for David Orr | $16,000.00 | 2001-03-19 | loan repayment - partial |
| Citizens for Carol Ronen | $7,000.00 | 2001-02-05 | loan repayment |
| Elaine Weiss | $5,000.00 | 2001-03-01 | loan repayment |
| Strategic Consulting | $5,000.00 | 2001-01-26 | loans made |
| Strategic Consulting | $4,000.00 | 2001-01-18 | consulting |
| Strategic Consulting | $4,000.00 | 2001-01-22 | loans made |
| Strategic Consulting | $2,387.00 | 2001-01-22 | consulting |
| Latsko Properties | $1,500.00 | 2001-04-30 | reimburse for over-allowable contribution |
| Mid-City Printing | $1,340.00 | 2001-03-08 | printing |
| Waste Management Inc. | $1,000.00 | 2001-03-02 | reimburse for over-allowable contribution |
| Kinko's (Lincolnwood) | $741.89 | 2001-02-06 | fliers for children's movie event |
| Printed Word The | $690.50 | 2001-01-11 | printing |
| United States Post Office | $680.00 | 2001-02-05 | postage |
| Marshall Field's | $529.33 | 2001-02-12 | gift card sales (Am Ex) |
| BuzzBolt.com Inc. | $525.00 | 2001-02-12 | computer - services |
| Citizens for Carol Ronen | $500.00 | 2001-05-09 | sponsor 6/14/01 event |
| Verizon Wireless | $491.37 | 2001-05-10 | telephone |
| Welles Park Parents' Association | $450.00 | 2001-02-01 | baseball team sponsorship |
| Sam's Wines & Spirits | $414.32 | 2001-02-12 | fund raising - refreshments (Am Ex) |
| Verizon Wireless | $404.75 | 2001-06-20 | telephone |
| Gateway Bar and Grill | $400.00 | 2001-02-27 | fund raising - space/food |
| BuzzBolt.com Inc. | $375.00 | 2001-06-20 | computer - services |
| Verizon Wireless | $323.34 | 2001-04-30 | telephone |
| DePaul Labor Education Program | $290.00 | 2001-05-09 | ad book and ticket for 6/10/01 event |
| Jewish United Fund of Chicago | $250.00 | 2001-04-24 | ticket for 6/11/01 event |
| DevCorp North | $250.00 | 2001-06-01 | ad - 2001 Directory |
| Family Matters | $250.00 | 2001-06-26 | sponsor Walkathon |
| Holsten Management | $250.00 | 2001-04-30 | reimburse for over-allowable contribution |
| Loyola Snacks | $250.00 | 2001-03-05 | return contribution |
| NARAL | $250.00 | 2001-04-26 | ticket for 5/22/01 event |
| Verizon Wireless | $238.97 | 2001-03-14 | telephone |
| Kalavryta Foundation | $200.00 | 2001-03-08 | sponsor 3/24/01 event |
| 24th (Police) District Picnic Fund | $200.00 | 2001-06-20 | sponsor 8/1/01 golf outing |
| Equality Illinois | $185.00 | 2001-01-23 | ticket for 1/27/01 event |
| Hacienda Uncle Julio's | $177.05 | 2001-02-12 | staff dinner (Am Ex) |
| American Express | $165.00 | 2001-01-11 | card fees (3 x $55.00) |
| United States Post Office | $160.00 | 2001-04-03 | postage |
| United States Post Office | $120.00 | 2001-02-09 | postage |
| Rogers Park Community Council | $112.50 | 2001-06-20 | ad - ad book |
| Marshall Field's | $105.87 | 2001-02-12 | gift card sales (Am Ex) |
| Alicia Ivy | $100.00 | 2001-06-29 | staff health insurance |
| Alicia Ivy | $100.00 | 2001-06-04 | staff health insurance |
| Rogers Park Community Council | $100.00 | 2001-05-10 | ad - 5/5/01 ad book |
| Alicia Ivy | $100.00 | 2001-01-02 | staff health insurance |
| Alicia Ivy | $100.00 | 2001-02-06 | staff health insurance |
| Alicia Ivy | $100.00 | 2001-03-08 | staff health insurance |
| Alicia Ivy | $100.00 | 2001-04-03 | staff health insurance |
| Alicia Ivy | $100.00 | 2001-04-30 | staff health insurance |